Frank Mcloughlin Limited in Enfield, EN1 3FG

Description

Data updated on: 01-11-2023

Frank Mcloughlin came into being in 2016 as a company enlisted under no 10286821, located at EN1 3FG Enfield at Nicholas House. The firm has been in business for eight years and its official status is active. The firm's SIC and NACE codes are 70229 which means Management consultancy activities other than financial management. The business most recent financial reports describe the period up to Sun, 31st Jul 2022 and the latest confirmation statement was released on Tue, 18th Jul 2023.

This company owes its success and constant improvement to a group of two directors, who are Fiona W. and Frank M., who have been in charge of the company for 5 years.

Executives who have control over the firm are as follows: Frank M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Fiona W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	50 132	54 104	74 779	96 037	120 846	116 007
Current Assets	76 585	68 855	82 834	99 456	134 013	125 206
Debtors	26 453	14 751	8 055	3 419	13 167	9 199
Net Assets Liabilities			65 436	85 453	105 025	103 947
Other Debtors	11 734	6 976	8 055	3 419	11 439	9 199
Property Plant Equipment	1 716	1 929	1 622	3 712	4 373	5 243

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	212	646	893	1 691	2 864	4 334
Additions Other Than Through Business Combinations Property Plant Equipment	1 928	647	570	2 888	2 383	2 340
Average Number Employees During Period			2	2	2	2
Corporation Tax Payable	20 253	9 951	9 075	7 269
Creditors	21 710	14 680	19 020	17 010	32 530	25 506
Dividends Paid	27 905	42 340
Increase From Depreciation Charge For Year Property Plant Equipment	212	434	466	798	1 173	1 470
Issue Equity Instruments	2
Net Current Assets Liabilities	54 875	54 175	63 814
Number Shares Issued Fully Paid	2	2
Other Creditors	300	676	3 999	1 716	15 940	19 643
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			219
Other Disposals Property Plant Equipment			630		549
Other Taxation Social Security Payable	953	4 053	5 256	8 025	16 590	5 863
Par Value Share	1	1
Profit Loss	84 494	41 853
Property Plant Equipment Gross Cost	1 928	2 575	2 515	5 403	7 237	9 577
Provisions For Liabilities Balance Sheet Subtotal				705	831	996
Taxation Including Deferred Taxation Balance Sheet Subtotal					831	996
Total Assets Less Current Liabilities	56 591	56 104	65 436
Trade Creditors Trade Payables	204		690
Trade Debtors Trade Receivables	14 719	7 775			1 728

Company staff

Fiona W.

Role: Director

Appointed: 20 November 2019

Latest update: 13 January 2024

Frank M.

Role: Director

Appointed: 19 July 2016

Latest update: 13 January 2024

People with significant control

Frank M.

Notified on 19 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Fiona W.

Notified on 16 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-19
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Frank Mcloughlin Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona W.

Frank M.

People with significant control

Frank M.

Fiona W.

Accounts Documents

Company filings

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